Civic Intelligence

Greenwood Cemetery Association

990 • Fiscal year 2017 • EIN 21-0466810

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 06, 2017

Organization Profilegreenwoodcemeterynj.com
PO Box 538Manasquan, NJ 08736

(732) 528-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-0.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$67,237

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-0.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,959,197

Down $2,201 (-0.1%) from 2016

Net Assets

Down

$3,941,170

Down $3,279 (-0.1%) from 2016

Liabilities

Up

$18,027

Up $1,078 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$386,279

Up $56,621 (+17%) from 2016

Expenses

Down

$389,558

Down $12,513 (-3.1%) from 2016

Net Income

Up

-$3,279

Up $69,134 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,278,626Liabilities 2011: $19,128Net Assets 2011: $4,259,4982011Assets 2012: $4,242,581Liabilities 2012: $19,747Net Assets 2012: $4,222,8342012Assets 2013: $4,173,839Liabilities 2013: $21,180Net Assets 2013: $4,152,6592013Assets 2014: $4,085,558Liabilities 2014: $20,500Net Assets 2014: $4,065,0582014Assets 2015: $4,033,110Liabilities 2015: $16,248Net Assets 2015: $4,016,8622015Assets 2016: $3,961,398Liabilities 2016: $16,949Net Assets 2016: $3,944,4492016Assets 2017: $3,959,197Liabilities 2017: $18,027Net Assets 2017: $3,941,1702017Assets 2018: $3,981,744Liabilities 2018: $14,736Net Assets 2018: $3,967,0082018Assets 2019: $3,982,158Liabilities 2019: $18,003Net Assets 2019: $3,964,1552019Assets 2020: $4,053,808Liabilities 2020: $17,520Net Assets 2020: $4,036,2882020Assets 2021: $4,249,510Liabilities 2021: $16,644Net Assets 2021: $4,232,8662021Assets 2022: $4,359,549Liabilities 2022: $17,936Net Assets 2022: $4,341,6132022Assets 2023: $4,421,686Liabilities 2023: $14,619Net Assets 2023: $4,407,0672023Assets 2024: $4,644,223Liabilities 2024: $12,526Net Assets 2024: $4,631,6972024Assets 2025: $5,204,157Liabilities 2025: $13,270Net Assets 2025: $5,190,8872025

Highlighted filing

2017

Assets$3,959,197
Liabilities$18,027
Net Assets$3,941,170
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,686Expenses 2011: $365,916Net Income 2011: -$35,2302011Revenue 2012: $328,948Expenses 2012: $365,612Net Income 2012: -$36,6642012Expenses 2013: $386,4312013Revenue 2014: $336,229Expenses 2014: $423,830Net Income 2014: -$87,6012014Revenue 2015: $385,158Expenses 2015: $433,354Net Income 2015: -$48,1962015Revenue 2016: $329,658Expenses 2016: $402,071Net Income 2016: -$72,4132016Revenue 2017: $386,279Expenses 2017: $389,558Net Income 2017: -$3,2792017Revenue 2018: $403,743Expenses 2018: $377,905Net Income 2018: $25,8382018Revenue 2019: $394,099Expenses 2019: $396,952Net Income 2019: -$2,8532019Revenue 2020: $463,841Expenses 2020: $391,708Net Income 2020: $72,1332020Revenue 2021: $609,961Expenses 2021: $413,383Net Income 2021: $196,5782021Revenue 2022: $544,741Expenses 2022: $435,994Net Income 2022: $108,7472022Revenue 2023: $484,779Expenses 2023: $419,325Net Income 2023: $65,4542023Revenue 2024: $636,546Expenses 2024: $411,916Net Income 2024: $224,6302024Revenue 2025: $1,003,848Expenses 2025: $444,658Net Income 2025: $559,1902025

Highlighted filing

2017

Revenue$386,279
Expenses$389,558
Net Income-$3,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,315,434
Mission and Program Overview

Mission

The interment of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,088,629$3,003,822▼ $84,807
Inventories for Sale or Use$552,883$510,725▼ $42,158
Savings and Temporary Cash Investments$197,948$323,545▲ $125,597
Land, Buildings, and Equipment, Net$48,975$43,785▼ $5,190
Cash and Non-Interest-Bearing Accounts$30,406$41,389▲ $10,983
Accounts Receivable$26,500$19,700▼ $6,800
Prepaid Expenses and Deferred Charges$16,057$16,231▲ $174
Loans From Officers Directors$5,358$5,358→ $0
Total Assets$3,961,398$3,959,197▼ $2,201
Liabilities
Accounts Payable and Accrued Expenses$11,591$12,669▲ $1,078
Total Liabilities$16,949$18,027▲ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,669$2,432,660▼ $37,009
Permanently Rstr Net Assets$1,474,780$1,508,510▲ $33,730
Total Net Assets Fund Balance$3,944,449$3,941,170▼ $3,279
Total Liabilities and Net Assets / Fund Balance$3,961,398$3,959,197▼ $2,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,744$146,538$178,282
Equipment$2,487$139,245$141,732
Buildings$4,397$52,776$57,173
Other Land Buildings$5,157$10,847$16,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,176-▲ $3,025$4,276$118,925
2015$116,415-▲ $6,294$2,533$120,176
2014$115,683-▲ $1,003$271$116,415
2013$114,918-▲ $993$228$115,683
2012$114,147-▲ $1,213$442$114,918
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B WrightTrustee PartFT$67,237$67,237
Bonnie WrightTrusteePT$34,014$34,014
Michael BeerPresidentFT$18,354$18,354
Michael Beer--$18,354$18,354
Caroline SaundersSec. Treas. Part-$8,000$8,000
Jacque HigginsVice Pers. Part-$8,000$8,000
Mary Jane ParkerTrustee Part-$8,000$8,000
Suzanne HokePresident Part-$8,000$8,000
Stuart LloydTrustee Part-$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,346
Investment Income
$111,623
Other Revenue
$59,310
Change in Net Assets
$-3,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,995
Other Expenses$175,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,591$78,014-$155,605
Fees for Service Investment Mgmnt Fees-$40,167-$40,167
Other Salaries and Wages$30,352--$30,352
All Other Expenses$21,967$8,335-$30,302
Insurance$20,922$1,436-$22,358
Other Employee Benefits$14,422--$14,422
Depreciation Depletion$11,734$1,581-$13,315
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$11,601-$11,601
Payroll Taxes$9,061$2,318-$11,379
Fees for Services Legal-$5,649-$5,649
Advertising-$4,762-$4,762
Pension Plan Contributions$2,237--$2,237
Interest-$355-$355
Other Expenses$30,156$304-$304
Total Functional Expenses$220,618$168,940$0$389,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,358$5,358→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greenwood Cemetery Association
EIN
21-0466810
Phone
7325288111
Address
PO BOX 538, MANASQUAN, NJ 08736

Signing Officer

Name
Jacque Higgins
Title
Vice President
Phone
7325288111
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Higgins
Formed
1899
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Richard a Claus
Address
560 MAIN ST, ALLENHURST, NJ 07711
Preparer
Richard Claus
Phone
7325313233
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bonnie wright and jacque higgins are sisters. Bonnie wright and john wright are mother and son. Suzanne hoke and caroline saunders are cousins. Caroline saunders and stuart lloyd are mother and son.”

Pt VI, Line 6

“The trustees of the organization are the governing body and approve all significant decisions.”

Pt VI, Line 7A

“The trustees of the organization elect the officers of the organization once a year or as vacancies occur.”

Pt VI, Line 7B

“The trustees are the governing body and have the right to approve all decisions of the organization.”

Pt VI, Line 11B

“The organization has no formal review process for form 990.”

Pt VI, Line 19

“The organization does not make its governing documents or its financial statements available to the public.”

Form 990, Part IX, Line 24E

“Equipment repairs & maint. 19436. 19436.”

Form 990, Part IX, Line 24E

“Materials & supplies 1027. 1027.”

Form 990, Part IX, Line 24E

“TELEPHONE 4955. 4955.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2380. 2380.”

Form 990, Part IX, Line 24E

“Sewer & water 1504. 1504.”

Form 990, Part IX, Line 24E

“BAD DEBT 1000. 1000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030352
IRS990/OtherSalariesAndWagesGrp/TotalAmt030352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt09061
IRS990/PayrollTaxesGrp/TotalAmt011379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02237
IRS990/PensionPlanContributionsGrp/TotalAmt02237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01474780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01508510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016231
IRS990/PrincipalOfficerNm0JACQUE HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092263
IRS990/PYOtherExpensesAmt0148091
IRS990/PYOtherRevenueAmt061730
IRS990/PYProgramServiceRevenueAmt0175665
IRS990/PYRevenuesLessExpensesAmt0-72413
IRS990/PYSalariesCompEmpBnftPaidAmt0253980
IRS990/PYTotalExpensesAmt0402071
IRS990/PYTotalRevenueAmt0329658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016004
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043785
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018354
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michael Beer, former President, received severance pay in the amount of $18,354 as a result of a law suit. The organization received a claim settlement from their insurance company in the amount of $16,850(net of expenses), reported on page 9 Part VII line 11b.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY JANE PARKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROLINE SAUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE WRIGHT AND JACQUE HIGGINS ARE SISTERS. BONNIE WRIGHT AND JOHN WRIGHT ARE MOTHER AND SON. SUZANNE HOKE AND CAROLINE SAUNDERS ARE COUSINS. CAROLINE SAUNDERS AND STUART LLOYD ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE ORGANIZATION ARE THE GOVERNING BODY AND APPROVE ALL SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE ORGANIZATION ELECT THE OFFICERS OF THE ORGANIZATION ONCE A YEAR OR AS VACANCIES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE THE GOVERNING BODY AND HAVE THE RIGHT TO APPROVE ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO FORMAL REVIEW PROCESS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS & MAINT. 19436. 19436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS & SUPPLIES 1027. 1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4955. 4955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES 2380. 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEWER & WATER 1504. 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03961398
IRS990/TotalAssetsEOYAmt03959197
IRS990/TotalAssetsGrp/BOYAmt03961398
IRS990/TotalAssetsGrp/EOYAmt03959197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016949
IRS990/TotalLiabilitiesEOYAmt018027
IRS990/TotalLiabilitiesGrp/BOYAmt016949
IRS990/TotalLiabilitiesGrp/EOYAmt018027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03944449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03941170
IRS990/TotalProgramServiceRevenueAmt0215346
IRS990/TotalReportableCompFromOrgAmt0155605
IRS990/TotalRevenueGrp/ExclusionAmt0111623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386279
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03961398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03959197
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02469669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02432660
IRS990/USAddress/AddressLine1Txt0235 EAST HAM RD
IRS990/USAddress/CityNm0PT PLEASANT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008742

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,197
Liabilities
$18,027
Net assets
$3,941,170
Revenue
$386,279
Expenses
$389,558
Net income
-$3,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.00$0.44$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$0.64$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.48$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.54$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$0.61$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.04$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.39$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.33$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$4.03$0.02$4.02$0.39$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.34$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$0.39
2012Summary only. Only limited summary data is available for this year.$4.24$0.02$4.22$0.33$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$4.28$0.02$4.26$0.33$0.37$0.04